|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nurpur
|
HP-04-011-522-00167200/305
(KHANNI UPARLI)
|
1304011522NRG23050120230370951
|
05/01/2023
|
hareesh
|
1304011522WL029624
|
hareesh
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798949654
|
|
hareesh
|
()
|
|
2
|
Nurpur
|
HP-04-011-522-00167200/323
(KHANNI UPARLI)
|
1304011522NRG23050120230370952
|
05/01/2023
|
SALIMA BIBI
|
1304011522WL029624
|
SALIMA BIBI
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798949655
|
|
SALIMA BIBI
|
()
|
|
3
|
Nurpur
|
HP-04-011-522-00167200/48
(KHANNI UPARLI)
|
1304011522NRG23050120230370954
|
05/01/2023
|
GOHRO DEVI
|
1304011522WL029624
|
GOHRO DEVI
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798949653
|
|
GOHRO DEVI
|
()
|
|
4
|
Nurpur
|
HP-04-011-522-00167500/77
(KHANNI UPARLI)
|
1304011522NRG23050120230370956
|
05/01/2023
|
RATTAN CHAND
|
1304011522WL029624
|
RATTAN CHAND
|
00224
|
KACE0000032
|
1484
|
1484
|
Processed
|
10/01/2023
|
|
7798949657
|
|
RATTAN CHAND
|
()
|
|
5
|
Nurpur
|
HP-04-011-522-00167500/80
(KHANNI UPARLI)
|
1304011522NRG23050120230370957
|
05/01/2023
|
RAJ RANI
|
1304011522WL029624
|
RAJ RANI
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798949656
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14204
|
14204
|
|
|
|
|
|
|
|